ENAMEL

Delivery Order SPE8ES-26-F-50CE was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the supply of 6 pints of enamel (NSN 8010013316107) for a total firm-fixed price of $89.10. The items are to be delivered to FRC East at Joint Base McGuire Dix Lakehurst in Fort Dix, New Jersey, by July 16, 2026. The contract is governed by FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. Shipments must be made via traceable means, and the use of parcel post is prohibited. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700.